Payment Processing
Discussion List
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Why AP invoice number not comes out after interface to AP?Summary: Why AP invoice number not comes out after interface to AP? Content (please ensure you mask any confidential information): Version (include the version you are u… -
Invoice received date is required when the terms date basis set to invoice receivedSummary: Got error when interface to AP, “Invoice received date is required when the terms date basis set to invoice received”. Content (please ensure you mask any confi…
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What is the permission required to import expense lease to AP?Summary: What is the permission required to import expense lease to AP? got below error when interface to ap: " generateReportDefinition for reportAbsolutePath [/Financi…
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How to handle misc payments that apply to multiple assets in a leaseSummary: How to handle misc. payments that apply to multiple assets in a lease Content (please ensure you mask any confidential information): Version (include the versio… -
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what is the period close process for lease accountingSummary: what is the period close process for lease accounting Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Could you pls kindly help provide definition subtype of lease amendment?Summary: Could you pls kindly help provide definition subtype of lease amendment? Content (please ensure you mask any confidential information): Version (include the ver…
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what is definition for “completed” target status on column H on Lease FBDI import?Summary: what is definition for “completed” target status on column H on Lease FBDI import? Content (please ensure you mask any confidential information): Version (inclu…
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is there any payment due notification and schedule payment notification?Summary: is there any lease payment due notification and is there any schedule payment notification? Content (please ensure you mask any confidential information): Versi…DL003 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Lease Accounting
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Does the Lease Accounting System allow lessees to pay rent before the first of the month?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Does Oracle Fusion Lease Accounting DFF/s Interface to Oracle Fusion Receivables DFF/sFor Oracle Fusion Lease Accounting, since the AR module currently doesn’t support withholding tax calculation as a standard feature, there is also a gap in FLA. We know … -
FLA Lease Accounting - Bulk Upload Facility for entering supplier invoice numbers into the leaseSummary: Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I know the process for ent… -
Revenue Lease - Export Status Stays "In Process"Summary: The export status on the Revenue Lease continues to be "In Process" even after the AR Invoice is created and Receipt Created. How does the status change? Conten…
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L3 Business Process Documents - Visio Diagrams for Fusion Lease AccountingSummary: L3 Business Process Documents - Visio Diagrams for Fusion Lease Accounting Content (please ensure you mask any confidential information): Please provide us the …bandaru mohanrao 32 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Invoice number doesn't appear in payment schedule after Process Lease paymentsIs there a set up i missed, what process i need to complete? Thanks -
What is the calculation logic for Index Increase Percentage?Summary: What is the calculation logic for Index Increase Percentage? Content (please ensure you mask any confidential information): Version (include the version you are…
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DFF from Lease Accounting to PayablesSummary: Would like to check can DFF at Lease Accounting module can be interfaced to payable module dff? Content (required): Would like to check can DFF at Lease Account…
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how to handle deposit payment of expense lease before lease start date?Summary: how to handle deposit payment before lease start date? Scenario: Lease start date: 1-Jan-2024 Lease end date: 31-Dec-2024 Deposit payment and first rental payme…
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How Lease Invoice cancelation will effect calculations of Lease amortization & lease Details Report.How Lease Invoice cancelation will effect calculations of Lease amortization and attached lease Details Report whether Report Will be automatically updated or not. I wan…
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Tax Included set to No on Payment Schedule, but treated as Tax Inclusive in PayablesSummary: We wish to treat the invoices created in AP form Lease Accounting as tax exclusive. The field in the payment schedule seems to have no bearing in AP. How can we…
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Cannot select "assemble lease liability and tax recording" for "option type" at payment template.Summary: Cannot select "assemble lease liability and tax recording" when selecting "option" for "option type" at payment template. Content (please ensure you mask any co… -
Handling Taxes in Lease Accounting ModuleSummary: How to reconcile payables clearing account when tax classification used in the payment schedules? Content (required): Lease defined with a payment schedule of $…
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For quarterly lease payments invoice is given by lessor and PDC's given by us for all at year startSummary: Requirement is, lease payments are to be done quarterly but invoice is submitted by the lessor for all the quarters at the beginning of the year itself and post…
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Lease amendments in middle of the lease periodSummary: Is there a way to create a lump sum amendment amount to a lease and have the remaining payment schedule automatically adjust the remaining payment schedule amou…
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Is accrued asset account mandatory for revenue lease payment template?Summary: Is accrued asset account mandatory for revenue lease payment template? Content (please ensure you mask any confidential information): Version (include the versi…
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Is there is setup or control for AP invoice numbering which is generated after interfacing to AP.Summary: Is there is setup or control for AP invoice numbering which is generated after interfacing to AP. Content (please ensure you mask any confidential information):…
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What is Accrual definition on process type of expense process payment?Summary: 1 Navigation: expense lease payments>>process lease payments. a) What is Accrual definition on process type of expense process payment? b) Is it mandatory to ru…
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For supplier bank accounting information, how it is entered or catered in lease accounting?Summary: For supplier bank accounting information, how it is entered or catered in lease accounting? Content (please ensure you mask any confidential information): Versi…
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What is Sweep Accounting (Review Mode/Update Mode) definition on process type?Summary: Navigation: expense lease payments>>process lease payments. a) What is Sweep Accounting (Review Mode/Update Mode) definition on process type? b) Is it mandatory…
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What is process lease payment tieback on Revenue Lease Payment?Summary: What is process lease payment tieback on Revenue Lease Payment? Is it mandatory to run? Content (please ensure you mask any confidential information): Version (…